HEROCOMS CREATIVE - Creative Design House

Invoice number: 0369
Invoice date: 20 April 2015

Invoice to:
CEO PARELLUS POWER
Phone: +8816577726188
Email: ceo@parelluspower.corp


SL	ITEM DESCRIPTION		PRICE	QTY	 TOTAL

01	Logo & Brand Designing		£150	02	 £300

02	Web Development		£200    01      £200

03	App Redesign			£100    03      £300

04	Tri-fold Brochure              £50     05      £250

05	Packing Design                 £25     02      £50

06	Illustration Design            £125    02      £250

				Subtotal:		£1250
				Discount:		£0.00
				Tax (19%):	  	£237.50

				Total:			£1487.50

Payment Method

Account no: 66895326-814
Account name: Parellus Power
Branch name: Fortuna

Terms & Conditions
All sales are final. Invoice must be paid within 30 days.


					THANK YOU FOR YOUR BUSINESS